Chase Demand Template

Chase Demand Template - $650 $0 $0 $0 $2,600 $650 $3,250...

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Chase Demand Template Period 1 2 3 4 5 6 TOTALS Demand Forecast 800 900 1000 1050 890 875 5515 Labor Hours Req'd 3200 3600 4000 4200 3560 3500 22060 Workers Req'd 20 22.5 25 26.25 22.25 21.88 137.88 Workers rounded up 20 23 25 27 23 22 140 Number of Hires 0 3 2 2 0 0 7 Number of Layoffs 0 0 0 0 4 1 5 Total Hiring Cost $700 $2,100 $1,400 $1,400 $0 $0 $4,900 Total Layoff Cost
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Unformatted text preview: $650 $0 $0 $0 $2,600 $650 $3,250 Total Plan Cost $2,100 $1,400 $1,400 $2,600 $650 $8,150 Note that the number of labor hours required is equal to the demand forecast times the number of lab bor hours per unit...
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Chase Demand Template - $650 $0 $0 $0 $2,600 $650 $3,250...

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